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v3.22.0.1

Business Segment and Geographical Information - Revenues and Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Revenue |  |  |
Revenue | $ 786,579 | $ 635,028 | $ 704,644
Income Before Provision for Income Taxes |  |  |
Total operating income | 116,710 | 81,124 | 87,823
Interest expense, net | (4,554) | (7,242) | (12,542)
Other expense, net | (104) | (195) | (6,359)
Income Before Provision for Income Taxes | 112,052 | 73,687 | 68,922
Total Assets |  |  |
Total assets | 1,132,212 | 927,571 | 939,387
Depreciation and Amortization |  |  |
Depreciation and amortization | 34,302 | 31,334 | 32,390
Capital Expenditures |  |  |
Capital expenditures | 12,771 | 7,595 | 9,957
Geographical Information |  |  |
Long-lived assets | 107,989 | 84,642 | 86,032
United States |  |  |
Revenue |  |  |
Revenue | 328,456 | 286,015 | 309,957
Geographical Information |  |  |
Long-lived assets | 43,418 | 40,293 | 42,094
China |  |  |
Revenue |  |  |
Revenue | 82,121 | 51,003 | 66,480
Geographical Information |  |  |
Long-lived assets | 6,613 | 9,844 | 10,319
Canada |  |  |
Revenue |  |  |
Revenue | 79,426 | 62,059 | 64,010
Geographical Information |  |  |
Long-lived assets | 8,460 | 7,221 | 7,948
Germany |  |  |
Revenue |  |  |
Revenue | 37,178 | 23,292 | 29,076
Geographical Information |  |  |
Long-lived assets | 25,188 | 6,051 | 5,925
France |  |  |
Revenue |  |  |
Revenue | 28,258 | 19,725 | 21,054
Other |  |  |
Revenue |  |  |
Revenue | 231,140 | 192,934 | 214,067
Geographical Information |  |  |
Long-lived assets | 16,963 | 13,220 | 12,786
Finland |  |  |
Geographical Information |  |  |
Long-lived assets | 7,347 | 8,013 | 6,960
Operating Segments | Flow Control |  |  |
Revenue |  |  |
Revenue | 288,788 | 225,444 | 250,339
Income Before Provision for Income Taxes |  |  |
Total operating income | 65,509 | 51,530 | 55,343
Total Assets |  |  |
Total assets | 382,379 | 263,141 | 262,320
Depreciation and Amortization |  |  |
Depreciation and amortization | 8,366 | 6,333 | 6,603
Capital Expenditures |  |  |
Capital expenditures | 4,128 | 2,808 | 2,639
Operating Segments | Industrial Processing |  |  |
Revenue |  |  |
Revenue | 328,762 | 261,577 | 301,948
Income Before Provision for Income Taxes |  |  |
Total operating income | 66,569 | 42,971 | 49,599
Total Assets |  |  |
Total assets | 405,575 | 379,965 | 375,194
Depreciation and Amortization |  |  |
Depreciation and amortization | 13,467 | 13,163 | 13,012
Capital Expenditures |  |  |
Capital expenditures | 6,412 | 3,123 | 5,113
Operating Segments | Material Handling |  |  |
Revenue |  |  |
Revenue | 169,029 | 148,007 | 152,357
Income Before Provision for Income Taxes |  |  |
Total operating income | 17,543 | 14,375 | 11,600
Total Assets |  |  |
Total assets | 334,785 | 273,909 | 281,057
Depreciation and Amortization |  |  |
Depreciation and amortization | 12,341 | 11,628 | 12,528
Capital Expenditures |  |  |
Capital expenditures | 2,211 | 1,539 | 2,144
Corporate |  |  |
Income Before Provision for Income Taxes |  |  |
Total operating income | (32,911) | (27,752) | (28,719)
Total Assets |  |  |
Total assets | 9,473 | 10,556 | 20,816
Depreciation and Amortization |  |  |
Depreciation and amortization | 128 | 210 | 247
Capital Expenditures |  |  |
Capital expenditures | $ 20 | $ 125 | $ 61

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